Indicator	Reference	Name	Amount	Status
Capital	WC1430101	Manenberg Library - Books & Materials	R30,000	Completed
Capital	CPX.0030744-F1	Scheldt Road Park - Upgrade	R257,000	On Schedule
Capital	CPX.0037839-F1	The Greens Sportsfield - Upgrade	R106,816	On Schedule
Capital	WC1430108	Traffic Calming - Ward 30	R150,000	Completed
Operating	WO1430106	Substance Abuse Awareness - Ward 30	R30,000	Completed
Operating	WO1430103	Park Attendants - Ward 30	R100,000	On Schedule
Operating	WO1430102	Sport Carnival - Ward 30	R100,000	Completed
Operating	WO1430105	Women for Change - Ward 30	R100,000	On Schedule
Operating	WO1430104	Gender Based Awareness Prog - Ward 30	R50,000	Completed
Operating	WO1430107	Disability Awareness - Ward 30	R40,000	Completed
Operating	WO1430110	Heritage Month Programme - Ward 30	R100,000	Completed
Operating	WO1430101	NW Equipment - Ward 30	R100,000	Completed
Operating	WPX.0014552	Environmental Awareness Workshops - W30	R100,000	On Schedule
Operating	WO1430108	Drivers Licence Training - Ward 30	R100,000	On Schedule

Sector	Representative
SPORTS	CARLO PABLO GORDON
DESIGNATED VULNERABLE GROUPS	CHRISTINE ANNE JANSEN
ARTS AND CULTURE	FRANCES NTOMBENKOSI POKWANA
CIVIC-BASED ORGANISATIONS	GALIEMA ISAACS
CIVIC-BASED ORGANISATIONS	ILHAM ARENDSE
SAFETY AND SECURITY ORGANISATIONS	SHAHIED FRANCIS
SAFETY AND SECURITY ORGANISATIONS	SIZWE WISEMAN MBENENGE